Loading...
Loading...
Loading...
City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Nitra | vyúčt. opr. Na Hôrke 30 24ZZS7000589000D 3/2024 | 7104006112 | 6.7 | EUR | April 24, 2024 | ||||
Nitra | preplatok el. energie - MŠ | 7161602314 | -252.38 | EUR | April 23, 2024 | ||||
Nitra | spotreba elektrickej energie - Radlinského | 7151729569 | 465.08 | EUR | April 22, 2024 | ||||
Nitra | spotreba elektrickej energie - MŠ | 7151729564 | 251.14 | EUR | April 19, 2024 | ||||
Nitra | spotreba elektrickej energie | 7151729566 | 711.52 | EUR | April 19, 2024 | ||||
Levice | el. energia | 212400152 | 7103999269 | 133.79 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400105 | 7103999294 | 37.49 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia opravná faktúra | 212400126 | 7103999293 | 67.27 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia - opravná faktúra | 212400106 | 7103999292 | 70.24 | EUR | April 18, 2024 | zaplatené | ||
Levice | Elektrická energia opravná faktúra | 212400126 | 7103999293 | 67.27 | EUR | April 18, 2024 | nezaplatené |